Contract ID: CTA185020187205494

Parent Contract: MMA185820176000001
$99.75K
Spent to Date
$103.52K
Original Amount
$103.52K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 11/16/2017
  • End Date: 06/29/2018
  • Registration Date: 12/22/2017
  • APT PIN:
  • PIN: 85011212017

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 1149 BLOOMFIELD AVENUE SUITE G CLIFTON NJ 07012
  • Total Number of NYC Contracts: 398
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
SPRUCE TECHNOLOGY INC$103.52K$103.52K$99.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$103.52K
$103.52K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007979563
2
11/16/2017
06/29/2018
12/22/2017
08/11/2018
$103.52K
$103.52K
$0.00
Registered
FY 2018
1 Modifications
$103.52K
$103.52K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
6 Transactions
$81.83K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/16/2019
20190278675
$14.13K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/28/2018
20190129890
$13.27K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/19/2018
20190114145
$14.80K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/27/2018
20190089535
$11.94K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/27/2018
20190089535
$13.75K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/26/2018
20190041087
$13.94K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2018
2 Transactions
$17.92K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV COMPUTER SERVICES$103.52K$99.75K